|
DocuSign Envelope ID:4CB52244-A26D-418A-B4AE-8C84440B4D81
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME ECH Community Education, Health, &Support
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 14,141 $ 25,000 $ 35,000 40%
<br /> Program Generated Revenue $ 6,599 $ 25,000 $ 25,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 19,000 $ 18,000 $ 25,000 39%
<br /> Other-Town of Carrboro Comm Org& DACA $ 42,970 $ 52,970 $ 42,970 -19%
<br /> Human Services-Town of Chapel Hill $ 25,000 $ 25,000 $ 36,460 46%
<br /> Other-Town of Chapel Hill (DACA) $ - $ 3,000 $ - -100%
<br /> Human Services-Orange County $ 32,834 $ 33,609 $ 40,331 20%
<br /> Other-Orange County ABC 1 $ 13,000 $ 13,000 $ 13,000 0%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 29,220 $ 56,591 $ 58,138 $ 0.03
<br /> Other Revenue $ 28,889 $ 61,190 $ 52,711 $ (0.14)
<br /> Total Program Revenue 1 $ 211,653 $ 313,360 1 $ 328,610 5%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 106,195 $ 206,639 $ 214,635 40/c
<br /> Rent&Utilities $ 43,628 $ 49,860 $ 49,860 0%
<br /> Supplies&Equipment $ 1,420 $ 1,800 $ 3,832 113%
<br /> Travel &Training $ 2,743 $ 8,682 $ 8,682 0%
<br /> Other Expenses: $ 57,667 $ 46,379 $ 51,601 1 11%
<br /> Total Program Expenses $ 211,653 $ 313,360 $ 328,610 5%
<br /> SURPLUS!(DEFICIT) FOR PERIOD: $ - $ - $ - 0
<br /> FY 2018-19 Program Budget
<br />
|